Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:57:43 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_070823FTO_208347

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

SHAHGARH

MP-10-005-011-001/948 (BAGROHI (P))

1710005011NRG24070820230245759

07/08/2023

meenarani

1710005011WL023778

meenarani

00089

CBIN0282030

1326

1326

Processed

14/08/2023

521052400

meenarani

(000000)

SubTotal

1326

1326

2

SHAHGARH

MP-10-005-002-001/2262 (NARWAN (P))

1710005000NRG24070820230247503

07/08/2023

ladkuar

1710005WL023999

ladkuar

00415

SBIN0005510

1326

1326

Processed

14/08/2023

521052400

ladkuar

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHGARH	MP1710005_070823FTO_208347	Central Bank Of India	CBIN0282030	SHAHGARH	1326
2	SHAHGARH	MP1710005_070823FTO_208347	State Bank of India	SBIN0005510	SHAHGARH	1326

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